The Role
Manage general accounting activities including asset capitalization, ledger scrutiny, vendor reconciliation, invoice and freight processing, MIS reporting, costing, inventory, GST compliance, audits, employee reimbursements, and scrap disposal. The role also reviews BOMs, ensures SOP compliance, monitors vendor payments, and prepares financial and operational reports for management and stakeholders.
Summary Generated by Built In
Specific Duties and Responsibilities Assets Capitalization & FAR maintenance
Ensure day to day accounting, MIGO, MIRO, MRBR
Preparation of MIS/details for internal & external stakeholders
Review a creditors ageing & ensure timely payment of vendors
Ledger Scrutiny
Freight bills processing & transports
Support in Internal & Statutory Audit
Vendor Reconciliation
Debit Note/Credit Note/Journal voucher and other transaction
MIS Reporting like SBU & others
Balance Sheet Details
Employees Reimbursement
Conduct E-auction of scrap and ensure timely lifting of Scrap from Plant
SOP Compliance
Knowledge of GST & Follow-up with vendors for timely filling of return
Prepare various MIS related to Contribution, COGS,Expenses,Inventory,productivity,Manpower,Scrap generation and disposal etc. and Reporting to top management/Head Office/within Plant
Regular review of product costing
Regular review of BOM and Review
QualificationsEnsure day to day accounting, MIGO, MIRO, MRBR
Preparation of MIS/details for internal & external stakeholders
Review a creditors ageing & ensure timely payment of vendors
Ledger Scrutiny
Freight bills processing & transports
Support in Internal & Statutory Audit
Vendor Reconciliation
Debit Note/Credit Note/Journal voucher and other transaction
MIS Reporting like SBU & others
Balance Sheet Details
Employees Reimbursement
Conduct E-auction of scrap and ensure timely lifting of Scrap from Plant
SOP Compliance
Knowledge of GST & Follow-up with vendors for timely filling of return
Prepare various MIS related to Contribution, COGS,Expenses,Inventory,productivity,Manpower,Scrap generation and disposal etc. and Reporting to top management/Head Office/within Plant
Regular review of product costing
Regular review of BOM and Review
Required Total Work Experience 5-8 years
Required Educational Qualification : M.Com /MBA (Finance)/CA Inter/CS Inter (Full Time/Regular)
SAP knowledge is must
Skills Required
- 5-8 years of total work experience
- M.Com, MBA in Finance, CA Inter, or CS Inter; full-time and regular program
- SAP knowledge
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The Company
